当前位置:首页 - 行情中心 - 安琪酵母(600298) - 财务分析 - 现金流量表

安琪酵母

(600298)

  

流通市值:345.77亿  总市值:350.12亿
流通股本:8.57亿   总股本:8.68亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金18,924,052,089.3913,646,211,765.388,530,509,040.954,060,537,968.25
  收到的税费返还399,822,794.6322,980,576.86166,818,990.8474,064,525.85
  收到其他与经营活动有关的现金536,934,593.02422,498,608.24147,049,773.1190,616,087.83
  经营活动现金流入小计19,860,809,477.0114,391,690,950.488,844,377,804.94,225,218,581.93
  购买商品、接受劳务支付的现金13,955,822,381.219,698,339,104.146,855,815,760.423,531,887,123
  支付给职工以及为职工支付的现金1,803,205,304.751,370,110,012.521,007,070,709.97650,665,931.54
  支付的各项税费721,893,971.69536,937,754.91404,025,126.54166,838,519.39
  支付其他与经营活动有关的现金901,928,263.02568,171,723.88315,206,185.94130,031,277.87
  经营活动现金流出小计17,382,849,920.6712,173,558,595.458,582,117,782.874,479,422,851.8
  经营活动产生的现金流量净额2,477,959,556.342,218,132,355.03262,260,022.03-254,204,269.87
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,000160,000,00055,000,00030,000,000
  取得投资收益收到的现金1,254,761.777,393.69--
  处置固定资产、无形资产和其他长期资产收回的现金净额171,600,394.16156,068,299.07156,010,295.07142,482,651
  处置子公司及其他营业单位收到的现金净额18,608,717.8718,608,717.8718,608,717.8718,608,717.87
  投资活动现金流入小计281,463,873.73334,754,410.63229,619,012.94191,091,368.87
  购建固定资产、无形资产和其他长期资产支付的现金1,700,512,297.571,240,509,324.36835,373,017.01436,582,905.83
  投资支付的现金116,250,000181,250,00023,750,000-
  取得子公司及其他营业单位支付的现金287,246,789.83287,246,789.83--
  支付其他与投资活动有关的现金179,025,402---
  投资活动现金流出小计2,283,034,489.41,709,006,114.19859,123,017.01436,582,905.83
  投资活动产生的现金流量净额-2,001,570,615.67-1,374,251,703.56-629,504,004.07-245,491,536.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,056,900.651,066,836,900.6570,056,900.6535,122,402.83
  其中:子公司吸收少数股东投资收到的现金70,056,900.6570,056,900.6570,056,900.6535,122,402.83
  取得借款收到的现金5,845,026,787.944,903,449,781.243,926,471,2002,005,720,000
  发行债券收到的现金996,962,264.16---
  筹资活动现金流入小计6,912,045,952.755,970,286,681.893,996,528,100.652,040,842,402.83
  偿还债务支付的现金5,420,804,915.24,608,204,498.183,032,920,557.671,509,714,638.13
  分配股利、利润或偿付利息支付的现金683,904,274.77638,485,240.71589,332,953.8545,275,244.12
  其中:子公司支付给少数股东的股利、利润29,875,028.929,875,028.99,475,028.9-
  支付其他与筹资活动有关的现金37,576,322.97194,544,149.7817,819,234.33,699,078.31
  筹资活动现金流出小计6,142,285,512.945,441,233,888.673,640,072,745.821,558,688,960.56
  筹资活动产生的现金流量净额769,760,439.81529,052,793.22356,455,354.83482,153,442.27
四、汇率变动对现金及现金等价物的影响17,758,274.2523,453,144.3534,180,308.3619,408,174.9
五、现金及现金等价物净增加额1,263,907,654.731,396,386,589.0423,391,681.151,865,810.34
  加:期初现金及现金等价物余额1,344,793,433.331,344,793,433.331,344,793,433.331,344,793,433.33
  期末现金及现金等价物余额2,608,701,088.062,741,180,022.371,368,185,114.481,346,659,243.67
补充资料:
  净利润1,588,908,771.46-831,022,886.73-
  资产减值准备70,432,292.39-53,003,200.62-
  固定资产和投资性房地产折旧888,751,480.36-438,252,258.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧888,751,480.36-438,252,258.66-
  无形资产摊销25,433,376.78-11,457,332.13-
  长期待摊费用摊销2,024,354.07-852,522.27-
  处置固定资产、无形资产和其他长期资产的损失877,517.7--813,036.48-
  固定资产报废损失17,202,392.72-4,295,501.73-
  公允价值变动损失608,710.03---
  财务费用166,992,623.93-71,647,450.53-
  投资损失5,344,496.62-852,197.66-
  递延所得税-16,490,074.99-5,576,439.94-
  其中:递延所得税资产减少-9,339,279.95-1,936,887.97-
    递延所得税负债增加-7,150,795.04-3,639,551.97-
  存货的减少-789,903,753.13--392,963,337.34-
  经营性应收项目的减少217,536,368.65--174,010,196.15-
  经营性应付项目的增加216,265,492.16--640,185,848.38-
  其他72,874,325.55-38,021,925.41-
  不涉及现金收支的投资和筹资活动金额其他项目25,309,470.82-11,394,021.24-
  现金的期末余额2,608,701,088.06-1,368,185,114.48-
  减:现金的期初余额1,344,793,433.33-1,344,793,433.33-
  现金及现金等价物的净增加额1,263,907,654.73-23,391,681.15-
公告日期2026-03-312025-10-302025-08-152025-04-26
审计意见(境内)标准无保留意见
TOP↑